A fair growth of 6.90% in the revenue at Rs. 8244.50 millions was reported in the September 2023 quarter as compared to Rs. 7712.70 millions during year-ago period.Profit after tax improved marginally to Rs. 627.10 millions for the quarter ended September 2023 from Rs. 606.10 millions of corresponding previous quarter.Operating profit surged to 1780.50 millions from the corresponding previous quarter of 1718.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 8244.50 | 7712.70 | 6.90 | 15801.60 | 14471.00 | 9.19 | 29802.40 | 22064.30 | 35.07 |
| Other Income | 53.10 | 17.40 | 205.17 | 82.50 | 30.50 | 170.49 | 120.90 | 92.70 | 30.42 |
| PBIDT | 1780.50 | 1718.60 | 3.60 | 3442.90 | 3366.00 | 2.28 | 6713.30 | 5385.80 | 24.65 |
| Interest | 372.60 | 232.80 | 60.05 | 728.40 | 486.80 | 49.63 | 1169.10 | 842.00 | 38.85 |
| PBDT | 1407.90 | 1485.80 | -5.24 | 2714.50 | 2879.20 | -5.72 | 5544.20 | 4543.80 | 22.02 |
| Depreciation | 565.10 | 547.00 | 3.31 | 1145.80 | 1079.20 | 6.17 | 2149.70 | 2059.80 | 4.36 |
| PBT | 842.80 | 938.80 | -10.23 | 1568.70 | 1800.00 | -12.85 | 3394.50 | 2484.00 | 36.65 |
| TAX | 215.70 | 332.70 | -35.17 | 400.70 | 638.10 | -37.20 | 1016.90 | 879.50 | 15.62 |
| Deferred Tax | 22.50 | 14.60 | 54.11 | -24.80 | 27.90 | -188.89 | -179.50 | -6.00 | 2891.67 |
| PAT | 627.10 | 606.10 | 3.46 | 1168.00 | 1161.90 | 0.53 | 2377.60 | 1604.50 | 48.18 |
| Equity | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 21.60 | 22.28 | -3.08 | 21.79 | 23.26 | -6.33 | 22.53 | 24.41 | -7.72 |
